क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| कुन्ती CH-16-007-019-001/278-A | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL031085
|
|
|
|
Kamal singh
|
2
| संध्या(Daughter-in-Law) CH-16-007-019-001/285 | SC |
Tandava
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL031085
|
|
|
|
Kamal singh
|
3
| सुनिता CH-16-007-019-001/294-A | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL031085
|
|
|
|
Kamal singh
|
4
| पूर्णिमा(Daughter-in-Law) CH-16-007-019-001/279 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL031085
|
|
|
|
Kamal singh
|
5
| पोलेश्वर(Son) CH-16-007-019-001/279 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL031085
|
|
|
|
Kamal singh
|
6
| Shravan kumar yadu(Father) CH-16-007-019-001/279 | OTHER |
Tandava
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL031085
|
|
|
|
Kamal singh
|
| कुल हाजिरी | 5 | 6 | 6 | 5 | 6 | 6 | 0 | | | | | | | | | | | | | | |